The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 3.75 millions was observed as compared to Rs. 3.75 millions during the corresponding quarter last year.A slender decline of -25.00% was recorded to Rs. 6.57 millions from Rs. 8.76 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 6.72 millions from 9.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.75 | 3.75 | 0.00 | 11.25 | 11.25 | 0.00 | 15.00 | 15.00 | 0.00 |
| Other Income | 9.93 | 9.15 | 8.52 | 28.81 | 20.70 | 39.18 | 29.96 | 19.18 | 56.20 |
| PBIDT | 6.72 | 9.01 | -25.42 | 25.60 | 20.36 | 25.74 | 29.88 | 18.11 | 64.99 |
| Interest | 0.03 | 0.04 | -25.00 | 0.10 | 0.13 | -23.08 | 0.17 | 0.20 | -15.00 |
| PBDT | 6.69 | 8.97 | -25.42 | 25.50 | 20.23 | 26.05 | 9.65 | 28.16 | -65.73 |
| Depreciation | 0.12 | 0.21 | -42.86 | 0.37 | 0.49 | -24.49 | 0.62 | 0.60 | 3.33 |
| PBT | 6.57 | 8.76 | -25.00 | 25.13 | 19.74 | 27.30 | 9.03 | 27.56 | -67.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.57 | 8.76 | -25.00 | 25.13 | 19.74 | 27.30 | 9.03 | 27.56 | -67.24 |
| Equity | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 |
| PBIDTM(%) | 179.20 | 240.27 | -25.42 | 227.56 | 180.98 | 25.74 | 199.20 | 120.73 | 64.99 |
